Billed Entity:
126800
FRN:
2307652
Funding Year:
2012
470#:
778010001005922
471#:
830436
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$18,468.00
Last Date of Service:
 
Disbursed Amount:
$17,487.75
Payment Mode:
BEAR
Remaining:
$980.25
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,925.00
$1,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,100.00
$23,100.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$24,300.00
$24,300.00
Discount Percent:
76
76
Requested Amount:
$18,468.00
$18,468.00